TN
Regular Public School District
8 Schools
Morgan County
Wartburg, TN 37887
•
Morgan County
•
8 Operating Schools
(423) 346-6214
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,831 students
Total Revenue
$43,101,000
Total Expenditure
$40,890,000
Classroom Instruction
$21,213,000
Outstanding Debt
$6,785,000
Revenue Sources
| State Government Funds | $25,937,000 | 60.2% | |
| Local Taxes & Fees | $7,250,000 | 16.8% | |
| Federal Aid | $9,914,000 | 23% | |
| Total Revenue | $43,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,213,000 | 51.9% | |
| Support Services | $13,269,000 | 32.5% | |
| Capital Outlays | $2,368,000 | 5.8% | |
| Other / Operations | $4,040,000 | 9.9% | |
| Total Expenditure | $40,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,225
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,831 | $43,101,000 | $40,890,000 | $21,213,000 | $2,368,000 | $6,785,000 |
| FY 2023 | 2,877 | $39,085,000 | $38,365,000 | $20,507,000 | $1,762,000 | $7,855,000 |
| FY 2022 | 2,789 | $36,568,000 | $33,206,000 | $18,758,000 | $1,188,000 | $3,300,000 |
| FY 2021 | 2,795 | $33,848,000 | $31,604,000 | $17,621,000 | $1,986,000 | $2,030,000 |
| FY 2020 | 2,806 | $31,086,000 | $29,801,000 | $16,951,000 | $765,000 | $2,410,000 |